Kortland Consulting Ltd
Satago Cottage, 360a Brighton Road CR2 6AL Croydon
Number: 06395494
Incorporation date: 2007-10-10
Dissolution date: 2023-05-24
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Registered as 06395494 17 years ago, Kortland Consulting Limited had been a private limited company until Wednesday 24th May 2023 - the day it was formally closed. Its last known registration address was Satago Cottage, 360a, Brighton Road Croydon.
Elanor K. was this particular company's director, appointed in 2007.
Elanor K. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 |
| Currency | ||||||
| Net Worth | 286 224 | 290 829 | 329 901 | |||
| Balance Sheet | ||||||
| Cash Bank In Hand | 292 108 | 314 840 | 304 392 | |||
| Cash Bank On Hand | 304 392 | 356 746 | 377 817 | 465 589 | ||
| Current Assets | 304 539 | 323 505 | 328 601 | 378 727 | 393 267 | 494 755 |
| Debtors | 12 431 | 8 665 | 24 209 | 21 981 | 15 450 | 29 166 |
| Other Debtors | 44 | 47 | 16 | |||
| Property Plant Equipment | 14 537 | 9 072 | 4 350 | |||
| Tangible Fixed Assets | 19 706 | 14 537 | ||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | 286 223 | 290 828 | 329 900 | |||
| Shareholder Funds | 286 224 | 290 829 | 329 901 | |||
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 338 | 13 412 | 18 134 | 22 484 | ||
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Creditors | 13 237 | 15 010 | 6 505 | 21 850 | ||
| Creditors Due Within One Year | 18 315 | 52 382 | 13 237 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 247 | |||||
| Disposals Property Plant Equipment | 2 995 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 321 | 4 722 | 4 350 | |||
| Net Current Assets Liabilities | 286 224 | 271 123 | 315 364 | 363 717 | 386 762 | 472 905 |
| Number Shares Allotted | 1 | 1 | ||||
| Other Creditors | 2 177 | 953 | 1 099 | 1 175 | ||
| Other Taxation Social Security Payable | 11 060 | 14 057 | 5 406 | 20 675 | ||
| Par Value Share | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 24 875 | 22 484 | 22 484 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||
| Tangible Fixed Assets Additions | 24 875 | |||||
| Tangible Fixed Assets Cost Or Valuation | 717 | 25 592 | 24 875 | |||
| Tangible Fixed Assets Depreciation | 717 | 5 886 | 10 338 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 5 169 | 5 169 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 717 | |||||
| Tangible Fixed Assets Disposals | 717 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 604 | |||||
| Total Assets Less Current Liabilities | 286 224 | 290 829 | 329 901 | 372 789 | 391 112 | 472 905 |
| Trade Debtors Trade Receivables | 24 209 | 21 937 | 15 403 | 29 150 | ||
Role: Secretary
Appointed: 10 October 2007
Latest update: 11 July 2023
Role: Director
Appointed: 10 October 2007
Latest update: 11 July 2023
| Account next due date | 31 July 2021 |
| Account last made up date | 31 October 2019 |
| Confirmation statement next due date | 24 October 2021 |
| Confirmation statement last made up date | 10 October 2020 |
| Annual Accounts 24 November 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 November 2014 |
| End Date For Period Covered By Report | 31 October 2015 |
| Date Approval Accounts | 24 November 2015 |
| Annual Accounts 21 November 2016 | |
| Start Date For Period Covered By Report | 01 November 2015 |
| End Date For Period Covered By Report | 31 October 2016 |
| Date Approval Accounts | 21 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2016 |
| End Date For Period Covered By Report | 31 October 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2017 |
| End Date For Period Covered By Report | 31 October 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2018 |
| End Date For Period Covered By Report | 31 October 2019 |
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Chancery House 30 St Johns Road
GU21 7SA
Woking
Chancery House 30 St Johns Road
GU21 7SA
Woking